क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAMAVTAR(Self) CH-03-002-022-004/113-A | OTHER |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0038292
| Credited |
30/08/2023
|
|
|
2
| SATVANTIN(Wife) CH-03-002-022-004/113-A | OTHER |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0038292
| Credited |
30/08/2023
|
|
|
3
| भुनेश्वर CH-03-002-022-004/115 | ST |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020245
| Credited |
14/07/2023
|
|
|
4
| Kanti bai CH-03-002-022-004/115 | ST |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020245
| Credited |
15/07/2023
|
|
|
5
| परदेशी राम CH-03-002-022-004/117 | ST |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020245
| Credited |
15/07/2023
|
|
|
6
| प्रमिला CH-03-002-022-004/117 | ST |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020245
| Credited |
15/07/2023
|
|
|
7
| उत्तम कुमार CH-03-002-022-004/309 | OTHER |
AMLIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020245
| Credited |
14/07/2023
|
|
|
8
| MANOJ KUMAR(Husband) CH-03-002-022-001/423 | OTHER |
BHANWARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KHANDSARA | CRGB0008132 |
3303002WL020245
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |